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CQC ACCESSIBILITY INSPECTION REPORT

Updated 5/18/11

CONTRACT NO.______REPORT NO. ______
Note: This report covers only the most common accessibility requirements. This form can be expanded as needed for elements not shown. Inspect for compliance with all requirements of the ABAAS. Use applicable sections for each inspection.
CQC Inspector: / Date:
  1. Parking and Passenger Loading Zones: Attach a copy of the grading plan with each accessible parking space running and cross slope readings noted. All slopes shall be measured with a 24” electronic level.
Location/Notes:
Yes NoN/A
a) Accessible spaces and access aisles running slope and cross slope is 1:48 (2%) or less. Measure at 3’ intervals.
b) Car spaces are at least 96 inches wide and van spaces 132 inches wide measured to striping centerline or face of curb.
c) Access aisles are 60 inches wide min. measured to striping centerline and adjoin an accessible route.
d) Curb ramp running slope is 1:12 (8.33%) or less, and cross slope is 1:48 (2%) or less. Measure at 3’ intervals.
e) Curb ramp has a 36 inch minimum landing length at top, running slope and cross slope is 1:48 (2%) or less
f) Curb ramp flared side slopes are 1:10 (10%) or less.
g) Passenger loading zone (drop-off area) running slope and cross slope is 1:48 (2%) or less.Area has flush curb.
Inspection Results:
Corrective Actions Needed/Taken:

  1. Walking surfaces and Accessible Route: The accessible route is defined as the pedestrian route from the accessible parking and passenger loading zones to all accessible facilities and features. Attach accessible route plan and/or grading plan with accessible route highlighted and running and cross slope readings noted. All slopes shall be measured with a 24” electronic level.
Yes NoN/A
a) Floor and ground surfaces are stable, firm, and slip resistant as defined by ADAABAAG Advisory 302.1.
b) Running slope of all walking surfaces on the accessible route is 1:20 (5%) or less. Measure at 3-foot intervals.
c) Cross slope of walking surfaces is 1:48 (2%) or less. Measure at 3-foot intervals.
d) Clear widths of walking surfaces are 36 inches minimum.
e) Elongated openings in floor or ground surfaces are 1/2 inch wide or less.
f) Elongated openings are perpendicular to direction of travel.
g) Accessible route surface changesare 1/2 inch or less with 1/4 inch maximum vertical change.
h) Floor drainsand grates on accessible route meet all above requirements.
Inspection Results:
Corrective Actions Needed/Taken:

  1. Ramps: Ramps are defined as walking surfaces on the accessible route that are steeper than 1:20 (5%) but less than 1:12 (8.33%). Attach grading plan with running and cross slope readings noted. All slopes shall be measured with a 24” electronic level.
Yes NoN/A

a) Running slope is 1:12 (8.33%) or less. Measured at 3-foot intervals.

b) Cross slope is 1:48 (2%) or less. Measured at 3-foot intervals.

c) Clear width is 36 inches minimum, clear width between handrails is 36 inches minimum.

d) Rise for any ramp run is 30 inches maximum.

e) Ramps have landings at the top and the bottom of each ramp run.

f) Landing clear length is 60 inches minimum, running slope and cross slope of landing is 1:48 (2%) or less.

g) Ramps with a rise greater than 6 inches have handrails.

h) Ramps and landings have edge protection on both sidesthat preventspassage of a 4 inch diameter sphere.

Inspection Results:
Corrective Actions Needed/Taken:

  1. Handrails: Verify each handrail.
Yes NoN/A

a) Top of handrail is 34 inches minimum and 38 inches maximum vertically above walking surfaces.

b) Handrails extend 12 inches minimum beyond the top and bottom of ramp runs.

c) Free standing handrails have edge protection that preventspassage of a 4 inch diameter sphere.

d) Handrails extend horizontally 12 inches minimum at top of stairs.

e) Handrails extend at slope of the stair flight at bottom of stairs minimum one tread depth beyond last riser.

f) Handrail clearance is 1 ½ inches clear minimum to walls and above horizontal attachments.

Inspection Results:
Corrective Actions Needed/Taken:

  1. Drinking fountains (Two spout heights required for each drinking fountain).
    Verify fountains do not create a protruding object:
Location/Notes:
Yes NoN/A

a) Spout outlet is 36 inches maximum above the finish floor or ground for wheelchair accessible spout.

b) Spout outlet for standing persons is 38 inches minimum and 43 inches maximum above the finish floor.

c) Drinking fountain is recessed or has 27 inches maximum space from floor to bottom of fountain.

Inspection Results:
Corrective Actions Needed/Taken:
  1. Toilet Compartments: Attach floor plan and elevations with as-constructed dimensions noted.
Location/Notes:
Yes NoN/A

a) Wheelchair accessible compartment is 60 inches wide min., and 59 inches deep minimum.

b) Ambulatory stallis 60 inches deep min. width of 35 inches min. and 37 inches max, toilet is centered in stall.

c) Accessible compartment has 32 inch wide door opening minimum with door opening outward, or adequate clear space for door opening inward.

d) Seat height is 17 inches minimum and 19 inches maximum measured to the top of the seat.

e) Urinal rim is 17 inches maximum above the finish floor and 13 1/2 inches deep minimum.

f) Urinal has a clear floor space of 30 inches wide by 48 inches long minimum.

g) Side wall grab bar is 42 inches long minimum, located 12 inches maximum from the rear wall.

h) Rear wall grab bar is 36” long min. extends from toilet centerline 12” min. one side, 24” min. other side.

i) Grab bar height is 33 inches minimum and 36 inches maximum.

j) Toilet paper dispensers are 7 inches min. and 9 inches max. in front of the toiletto centerline of the dispenser.

k) Toilet paper dispenser outlet is 15 inches minimum and 48 inches maximum above the finish floor.

l) Centerline of the wheelchair stall toiletis 16 inches min. to 18 inches max. from the side wall.

m) Sinks and counters are 34” max. above floor with 27” min. knee space. Drain pipes are insulated or concealed.

n) Space between grab bar and projecting objects below is 1 1/2 inches minimum; space above is 12 inches minimum.

o) Wheelchairaccessible compartment and Ambulatory stallhave door pulls on both sides of the door near the latch.

Inspection Results:
Corrective Actions Needed/Taken:

  1. Service Counters, Dining and Work Surfaces: (Service counters are parallel or forward approach)
Location/Notes:
Yes NoN/A

a) Parallel Approach. Counter is 36 inches long min. and 36 inches high max.

b) Forward Approach. Counter surface is 30 inches long min. and 36 inches high max, knee space under counter.

c) Tops of dining and work surfaces are 28 inches minimum and 34 inches maximum above the finish floor.

Inspection Results:
Corrective Actions Needed/Taken:
  1. Doors: Attach accessible route plan with accessible door dimensions and threshold heights.
Location/Notes:
Yes NoN/A

a) Door openings on accessible routes provide a clear width of 32 inchesminimum.

b) Door closers move door from open position of 90 degrees to 12 degrees from the latch is 5 seconds min.

c) Spring hinge doors close from open position of 70 degrees to closed position in 1.5 seconds minimum.

d) Fire doors have the minimum opening force allowable by the appropriate administrative authority.

e) Interior hinged doors have an opening force of 5 pounds maximum.

f) Thresholds at doors on accessible route are 1/2 inch or less with 1/4 inch maximum vertical change.

Inspection Results:
Corrective Actions Needed/Taken:

  1. Signs:
Location/Notes:
Yes NoN/A

a) Parking space signs are 60 inches minimum above finish ground surface measured to the bottom of the sign.

b) Van parking space sign includes the designation "van accessible".

c) Tactile characters on signs are 48 inches minimumand 60 inches maximum above the finish floor.

d) Sign is located alongside the door at the latch side.

e) Sign is located with a clear floor space of 18 inches by 18 inches minimum.

Inspection Results:
Corrective Actions Needed/Taken:

CERTIFICATION:
I certify that the above inspection report is complete and correct and that this inspection is in compliance with the contract documents.
______
Signature of Inspector

(Park), (PMIS No.)01430-1

CONTRACTOR QUALITY CONTROL